Reconcile Report
Reconciliation Report
Use: To reconcile payments in and out with banking deposits.
Report Location: From the Financial menu, select ‘reconcile statement’. Check the payments you wish to reconcile, and select ‘Print’. A summary of the reconciled and unreconciled payments are displayed in this window.
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Latest News
- Success with AVETMISS 6 Jan 2009
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- onCourse 1.5.1 29 Oct 2008
- onCourse now 50% better! 24 Oct 2008
